Activate the reception of electronic invoices on manager.one free of charge. Centralise all your invoices in your banking area and simplify their management, from reception through to payment and automatic reconciliation.
Activating the service is free and is done directly from the “Electronic invoicing” section of your manager.one area. Once your request has been approved, your electronic invoicing address is created and registered in the public invoicing directory. You can then share it with your suppliers and any other issuer of electronic invoices.
Yes. As soon as the electronic invoicing address activated on manager.one is used by your suppliers or other issuers, their invoices are automatically received in your client area. They are centralised in a single interface, ready to be viewed, paid and tracked.
Yes. The payment details contained in the electronic invoice are automatically reused to prepare the settlement. You no longer need to re-enter the bank details or the invoice amount: you simply approve the payment.
When an invoice is paid from manager.one, it is automatically matched to the corresponding bank transaction. If the payment has already been made, for example by card or direct debit, reconciliation is carried out automatically as soon as the electronic invoice is received. You can easily find the receipt linked to each payment, which makes expense tracking and accounting easier.
Access to electronic invoices depends on the rights assigned to each user in manager.one. Administrators can allow employees to view, manage or pay invoices according to their role, while keeping precise control over access.
